Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,100 | 21/01/2019 | OWN/2018-19/P/42 | Expenditures | 5,870 | |||||||
20/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 21/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,000 | |||||||
20/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 300 | 23/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:22 AM. |